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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹58.0 L+₹3.4 L (6.27%)Rejected-Finance V P O BHAGANA DISTT HISAR | L2 | Rejected-Finance EMD refunded due to L2 | |
| 3 | L3₹59.9 L+₹5.3 L (9.78%)Rejected-Finance 0 GUMNAWARA NEAR GURUKUL SHCOOL PICHHOR JHANSI JHANSI JHANSI UTTAR PRADESH 284128 | JHANSI | UTTAR PRADESH | 284128 | L3 | Rejected-Finance EMD refunded due to L3 | |
| 4 | L4₹61.1 L+₹6.5 L (12.0%)Rejected-Finance | L4 | Rejected-Finance EMD refunded due to L4 | |
| 5 | L5₹61.2 L+₹6.7 L (12.2%)Rejected-Finance 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | L5 | Rejected-Finance EMD refunded due to L5 |
Tender Value
₹66.6 L
EMD Value
₹1.3 L
Closing Date
28 Sept 2023, 12:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF LINK ROAD FROM SDM RESIDENCE TO DHANI RAJU ID-1429
2023_HBC_311100_1
2023BA294F65 8C51 41A1 B900 28FE6F30EB7D851HSA
Open Tender
Civil Works
Works
120 days
DHANI RAJU
2 documents required · 2 mandatory
₹5,000
Yes
₹1.3 L
Yes
23 Oct 2023
13 Sept 2023
28 Sept 2023
13 Sept 2023
28 Sept 2023
13 Sept 2023
eProcurement System Government of Haryana Created By: Vijay Kumar Created Date/Time: 09-Oct-2023 02:49 PM Tender Title: SPECIAL REPAIR OF LINK ROAD FROM SDM RESIDENCE TO DHANI RAJU ID-1429 Tender ID: 2023_HBC_311100_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF LINK ROAD FROM SDM RESIDENCE TO DHANI RAJU ID-1429
Contract No: 094163-39337
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESH(GSTN-06BAJPR4749H1ZA) 6655067.000 -12.870 5798559.880 Fifty Seven Lakh Ninty Eight Thousand Five Hundred and Fifty Nine
2.00 SKR CONSTRUCTION CO(GSTN-06ACWFS7682Q1ZP) 6655067.000 -18.010 5456489.430 Fifty Four Lakh Fifty Six Thousand Four Hundred and Eighty Nine
3.00 KRISHAN KUMAR CONTRACTOR(GSTN-NA) 6655067.000 -8.000 6122661.640 Sixty One Lakh Twenty Two Thousand Six Hundred and Sixty One
4.00 Lalit sharma(GSTN-NA) 6655067.000 -8.180 6110682.520 Sixty One Lakh Ten Thousand Six Hundred and Eighty Two
5.00 M/s Vinay Construction Company(GSTN-NA) 6655067.000 -9.990 5990225.810 Fifty Nine Lakh Ninty Thousand Two Hundred and Twenty Five
6.00 HARYANA CONSTRUCTION COMPANY(GSTN-NA) 6655067.000 -7.110 6181891.740 Sixty One Lakh Eighty One Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: SKR CONSTRUCTION CO(5456489.430)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD FROM SDM RESIDENCE TO DHANI RAJU ID-1429 Tender ID: 2023_HBC_311100_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKR CONSTRUCTION CO 5456489.430 L1
2 RAMESH 5798559.880 L2
3 M/s Vinay Construction Company 5990225.810 L3
4 Lalit sharma 6110682.520 L4
5 KRISHAN KUMAR CONTRACTOR 6122661.640 L5
6 HARYANA CONSTRUCTION COMPANY 6181891.740 L6
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